Century21 Real Estate of Japan Ltd (TYO:8898)

TYO:8898 Income Statement

Financials in millions JPY. Fiscal year is April - March.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	3,978	3,783	3,724	3,651	3,800
Other Revenue	67	67	73	75	67
Revenue	4,045	3,850	3,797	3,726	3,867
Revenue Growth (YoY)	5.07%	1.40%	1.91%	-3.65%	-5.98%
Cost of Revenue	958	951	947	950	1,256
Gross Profit	3,087	2,899	2,850	2,776	2,611
Selling, General & Admin	1,779	1,738	1,769	1,771	1,585
Operating Expenses	2,015	1,963	1,975	1,909	1,667
Operating Income	1,072	936	875	867	944
Interest & Investment Income	34	29	31	32	31
Currency Exchange Gain (Loss)	1	-1	-1	-	-
Other Non Operating Income (Expenses)	70	21	19	15	47
EBT Excluding Unusual Items	1,177	985	924	914	1,022
Gain (Loss) on Sale of Investments	-	-	29	65	-
Asset Writedown	-	-1	-1	-	-1
Pretax Income	1,177	984	952	979	1,021
Income Tax Expense	375	310	300	238	316
Net Income	802	674	652	741	705
Net Income to Common	802	674	652	741	705
Net Income Growth	18.99%	3.37%	-12.01%	5.11%	20.51%
Shares Outstanding (Basic)	10	10	10	10	10
Shares Outstanding (Diluted)	10	10	10	10	10
Shares Change (YoY)	-1.32%	-0.22%	-0.00%	-0.62%	-0.85%
EPS (Basic)	78.15	64.81	62.56	71.10	67.22
EPS (Diluted)	78.15	64.81	62.56	71.10	67.22
EPS Growth	20.58%	3.60%	-12.01%	5.76%	21.55%
Free Cash Flow	1,012	856	1,291	511	1,000
Free Cash Flow Per Share	98.62	82.31	123.87	49.03	95.35
Gross Margin	76.32%	75.30%	75.06%	74.50%	67.52%
Operating Margin	26.50%	24.31%	23.04%	23.27%	24.41%
Profit Margin	19.83%	17.51%	17.17%	19.89%	18.23%
Free Cash Flow Margin	25.02%	22.23%	34.00%	13.71%	25.86%
EBITDA	1,331	1,184	1,135	1,069	1,097
EBITDA Margin	32.91%	30.75%	29.89%	28.69%	28.37%
D&A For EBITDA	259	248	260	202	153
EBIT	1,072	936	875	867	944
EBIT Margin	26.50%	24.31%	23.04%	23.27%	24.41%
Effective Tax Rate	31.86%	31.50%	31.51%	24.31%	30.95%

Updated Jan 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.